Muster Roll No. : 816	Date From : 15/09/2016    Date To : 20/09/2016	Sanction No. : 03157    Sanction Date : 29/05/2015
Work Code : 2602001/IC/14920	Work Name : Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)

Measurement Book Detail

MB NO.  1139        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002144 Credited 30/09/2016   2 Yunus Masih(Self) PB-02-001-053-001/39 OTHER P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002144 Credited 30/09/2016   3 SAHEEDA PB-02-001-053-001/34 SC P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL002144 Credited 30/09/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 1308

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3924 Average Per labour 1308

Total man days : 18